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3WIRE SYSTEMS INC

UEI: MNN1RG7WZA98

3WIRE SYSTEMS INC is a federal contractor, registered under UEI MNN1RG7WZA98. It has been awarded $9,894 in federal contracts. Primary work spans Computer Storage Device Manufacturing and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

MNN1RG7WZA98

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$6.3K63.7%Department Of Commerce$3.6K36.3%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$6.3K63.7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$3.6K36.3%

Awards by Agency Over Time

Awards by Place of Performance

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DISK DRIVE UNIT

Solicitation # SPE7M2-27-T-0637

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0637, is for the procurement of eight disk drive units identified by NSN 7025-01-705-9297. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeframe of 167 days after the award date. Inspection and acceptance will take place at the destination. The procurement is governed by NAICS code 334112 and incorporates specific technical and quality requirements from the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract includes comprehensive regulatory requirements, such as the Buy American and Balance of Payments Program and strict prohibitions on the acquisition of covered defense telecommunications equipment. Cybersecurity compliance is mandated through DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and the government will not consider offers utilizing additive manufacturing unless specifically authorized. Offerors must provide full representations regarding their small business status and domestic origin of supplies.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Supply and Delivery of Two - Way Radios

Solicitation # 27-1785KJ

The Ottawa Catholic School Board is seeking quotations to establish a Vendor of Record for the supply, delivery, and maintenance of Motorola Curve and Motorola Model DTR700 two-way radios. This solicitation, identified as 27-1785KJ, is designed to ensure these devices and related services are available on an as-needed basis throughout the duration of the contract term. Interested vendors must submit their lowest net prices in Canadian funds, ensuring that all delivery charges are included while HST is listed separately. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026, at 8:00 PM.

Ottawa Catholic School Board

POSTED

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

This solicitation, numbered 27B-001, concerns the furnishing of Nedap uPASS Go long-range UHF vehicle access readers and associated accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The agreement is structured to cover the initial supply and delivery of equipment while providing the flexibility to purchase additional readers and accessories as requirements evolve. Managed by the Administration agency in The Villages, Florida, the project is open for responses until November 20, 2026. Primary coordination for this procurement is handled by Assistant District Manager Brittany Wilson and Senior Procurement Agent Crystal Ford-Bellamy.

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw RF coaxial cabling, branched splitters, and precision RF connectors. The materials must be compatible with part number 565252 and are intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the delivery of bulk RF cable and associated hardware components under NAICS code 423690. Strict adherence to regulatory standards is required, specifically regarding the Buy American Act and DFARS 252.204-7018 concerning covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract opportunity, titled Specialized Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract focuses on the procurement of high-grade raw materials, wires, and connectors specifically for cable assembly projects. All supplied materials must meet the strict specifications for NSN 5995-01-656-0603, and the provider is required to furnish full material certifications and Certificates of Conformance for all delivered parts. To be eligible, vendors must hold authorized distributor status and provide CAGE code verification. This is a Total Small Business Set-Aside under FAR 19.5, categorized under NAICS code 423690. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electronic Component & Wire SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electronic components and raw materials for NSN 6150998073894. The scope of work includes providing raw wires, connectors, shielding, and terminals to prime contractors. All materials must strictly adhere to military technical specifications and be accompanied by Certificates of Conformance and Safety Data Sheets in accordance with Federal Standard No. 313. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Performance for this agreement is centered in Texarkana, Texas, under NAICS code 423690. Interested parties must adhere to the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Air Dryer Unit SupplierThis subcontract agreement involves the procurement of a technical air dryer unit for the Alabama Department of Transportation, West Central Region Fayette Area. The selected supplier is responsible for providing a single unit that adheres to all state technical specifications and ensuring its delivery to the designated location. To be eligible, the supplier must be registered with the Alabama Secretary of State's Office, enrolled in E-Verify, and registered for Alabama state taxes. Additional requirements may include the submission of certificates of insurance and official manufacturer's reseller authorization. The response deadline for this opportunity is November 6, 2026.

Alabama Department of Transportation, Wc Reg Fayette Area

POSTED

DEADLINE

Specialized Ice-Melt Product SupplierThis subcontract agreement establishes a partnership for the supply of approved non-rock-salt de-icing agents to prime contractors working on Encompass Community Supports facility projects across twelve different sites in Virginia. The supplier is responsible for providing calcium chloride, magnesium chloride, or organic alternatives that adhere to strict safety and environmental standards. Key deliverables include the timely delivery of ice-melt materials and the provision of Material Safety Data Sheets for all chemicals supplied. The contractor must ensure full compliance with all applicable environmental regulations regarding de-icing chemicals to maintain the safety and integrity of the project locations.

Encompass Community Supports

POSTED

DEADLINE

Electronic Parts Supply for Digital Receiver MOThis subcontract involves the supply of aviation and naval grade electronic components for prime contractors working on Navsup Weapon Systems Support projects. The primary focus is the procurement and delivery of the Digital Receiver MO, part number 5204400-105, ensuring all parts meet original equipment manufacturer specifications or approved equivalents. The contractor is required to provide certified electronic parts while maintaining strict compliance with the Buy American and Trade Agreements Act requirements. This opportunity falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

HMI Panel Component SupplyThis subcontract, managed by the Department of the Navy's Navsup Weapon Systems Support Mech, focuses on the supply of original replacement parts and sub-assemblies for the Upper HMI Panel Assembly, identified by NIIN 016582681. The provider is responsible for sourcing authentic OEM components and delivering either new or refurbished parts to prime contractors working on US Navy electronics contracts. To ensure authenticity and compliance, the supplier must provide signed letters of authorization on OEM letterhead and certify that all end products are made in the U.S. or a qualifying country in accordance with the Trade Agreements Act. The contract is categorized under NAICS code 423690 and is centered in Mechanicsburg, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026, following a posting date of October 29, 2026. This agreement ensures that critical electronics components meet strict military standards and origin requirements for naval operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment under the Hardware and Associated Equipment and Services 2012 Master Contract 060B2490022. This procurement is specifically reserved for certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Eligibility is strictly limited to Master Contractors already awarded a contract under the specified 2012 Master Contract. The award will be based on the most advantageous offer, evaluating conformance to product specifications and product availability alongside price. Required submission documents include a password-protected proposal, a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit, and an estimated ship date or lead time for all items. Master Contractors must be authorized resellers and may provide a Letter of Authorization to be considered for the award. All pricing must remain valid for at least 90 days following the submission deadline. The procurement is managed by the Maryland Transportation Authority and must comply with COMAR 21.05.13.06.

POSTED

DEADLINE

Huang Collaborative Innovation Complex AV System Components - Invitation to Bid

Solicitation # 1296158

Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.

Oregon State University

POSTED

DEADLINE

Supply of Seagate Disk Drive Units (NSN 7025-01-687-9717)This subcontract involves the supply of 15 Seagate Technology LLC disk drive units, part number XA1920ME10063 and NSN 7025-01-687-9717, for prime contractors delivering to DLA Troop Support. The items are to be delivered FOB Origin, with performance taking place in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act, NAVSEA 5100-003D mercury restrictions, and DFARS 252.204-7012 and 7018 standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-651-9482)This subcontract involves the supply of Display Units under NSN 7025-01-651-9482 for prime contractors supporting Department of Defense contracts through the Construction and Equipment T & IFO EQ agency. The selected provider is responsible for sourcing and delivering hardware components that strictly adhere to NSN technical specifications and DLA Master List quality requirements. While the use of Additive Manufacturing equipment is permitted, it remains subject to ESA approval. The contract requires strict adherence to NIST SP 800-171 compliance for data security. Performance will take place in New Cumberland, Pennsylvania, with the final physical units delivered to the designated government receiving point. Interested parties must respond by November 9, 2026, under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Display Unit (NSN 7025016561632) Manufacturer/SupplierThis subcontract involves the manufacture and supply of two finished display units for prime contractors working on Department of Defense projects through DLA Troop Support. The supplier is responsible for ensuring all units meet the technical specifications for NSN 7025016561632 and RA001, while strictly adhering to mercury-free requirements and DFARS cybersecurity reporting standards. Additionally, the provider must supply Safety Data Sheets for any hazardous materials used in the production process. The project falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide quality-assured units that meet all specified government procurement guidelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplyThis subcontract involves the supply of two Disk Drive Units for prime contractors fulfilling Department of Defense contracts through the Defense Logistics Agency. The hardware must strictly adhere to NSN 7025016692636 specifications and comply with the DLA Master List of Technical and Quality Requirements, including all specified packaging and marking standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334112. To ensure the security of controlled unclassified information, the provider must maintain compliance with NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0295

Solicitation SPE8EN-27-T-0295 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of two disk drive units, specifically NSN 7025016918422, identified as Systel Inc 1VRD0 P/N 108658. The items are to be delivered FOB Destination to the USS Paul Ignatius (DDG-117) with an original required delivery date of December 16, 2024, and a delivery window of 20 days after the order. The procurement falls under NAICS code 334112 and requires compliance with various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury containment and prohibits the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several FAR and DFARS clauses, including those for destination inspection, the Buy American and Balance of Payments Program, and cybersecurity requirements such as CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the use of non-domestic materials. Inspection and acceptance of the units will take place at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE